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948772d1b0
- account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
91 lines
3.5 KiB
Python
91 lines
3.5 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
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# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
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#
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# All other contributions are (C) by their respective contributors
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#
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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from openerp.tools.translate import _
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from openerp import netsvc
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class payment_order(orm.Model):
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_inherit = 'payment.order'
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_columns = {
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'payment_order_type': fields.selection(
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[('payment', 'Payment'), ('debit', 'Direct debit')],
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'Payment order type', required=True,
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readonly=True, states={'draft': [('readonly', False)]},
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),
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'mode_type': fields.related(
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'mode', 'type', type='many2one', relation='payment.mode.type',
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string='Payment Type'),
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}
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_defaults = {
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'payment_order_type': 'payment',
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}
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def launch_wizard(self, cr, uid, ids, context=None):
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"""
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Search for a wizard to launch according to the type.
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If type is manual. just confirm the order.
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Previously (pre-v6) in account_payment/wizard/wizard_pay.py
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"""
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if context == None:
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context = {}
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result = {}
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orders = self.browse(cr, uid, ids, context)
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order = orders[0]
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# check if a wizard is defined for the first order
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if order.mode.type and order.mode.type.ir_model_id:
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context['active_ids'] = ids
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wizard_model = order.mode.type.ir_model_id.model
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wizard_obj = self.pool.get(wizard_model)
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wizard_id = wizard_obj.create(cr, uid, {}, context)
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result = {
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'name': wizard_obj._description or _('Payment Order Export'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': wizard_model,
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'domain': [],
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'context': context,
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'type': 'ir.actions.act_window',
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'target': 'new',
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'res_id': wizard_id,
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'nodestroy': True,
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}
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else:
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# should all be manual orders without type or wizard model
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for order in orders[1:]:
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if order.mode.type and order.mode.type.ir_model_id:
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raise orm.except_orm(
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_('Error'),
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_('You can only combine payment orders of the same type')
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)
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# process manual payments
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wf_service = netsvc.LocalService('workflow')
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for order_id in ids:
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wf_service.trg_validate(uid, 'payment.order', order_id, 'done', cr)
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return result
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